LifeSafe Holdings plc / Fundamentals

    Income statement

    Net revenue
    €10.53M
    Cost of goods sold
    €4.35M
    Gross profit
    €6.18M
    SG&A expenses
    €9.74M
    R&D expenses
    €149.80K
    EBITDA
    -€4.19M
    D&A
    €404.47K
    EBIT
    -€3.56M
    Interest expenses
    €217.79K
    EBT
    -€3.80M
    Tax expenses
    -€32.27K
    Net income
    -€3.66M

    Cash flow statement

    Net deferred tax
    -€1.16M
    Non-cash items
    €1.96M
    Changes in working capital
    -€880.39K
    Operating cash flow
    -€3.15M
    Capex
    €465.55K
    Other investing cash flow
    -€679.30K
    Net investing cash flow
    -€1.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €4.98M
    Debt repayment
    -€587.69K
    Other financing cash flow
    €215.49K
    Net financing cash flow
    €3.68M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€72.60K
    Cash at end of period
    €861.95K
    Free cash flow
    -€2.69M

    Balance sheet

    Cash and cash equivalents
    €861.95K
    Cash and short-term investments
    €861.95K
    Total receivables
    €970.27K
    Inventory
    €434.43K
    Other current assets
    €0.00
    Total current assets
    €2.27M
    Property, plant & equipment
    €16.13K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.17M
    Total assets
    €3.44M
    Accounts payable
    €92.19K
    Short-term debt
    €101.41K
    Other current liabilities
    €533.53K
    Total current liabilities
    €727.13K
    Long-term debt
    €3.46K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.46K
    Total liabilities
    €730.58K
    Common stock
    €551.97K
    Retained earnings
    -€7.57M
    Other equity
    €1.52M
    Total equity
    €2.71M
    Total liabilities and shareholders' equity
    €3.44M

    Company information

    Market capitalization
    €3.71M
    Employees
    12
    Enterprise Value
    €2.57M

    Company ratios

    Gross margin
    58.7% Much better than peer group: 36.1%
    EBITDA margin
    -39.8% Much better than peer group: -252.1%
    EBIT margin
    -33.8% Much better than peer group: -266.6%
    EBT margin
    -36.1% Much better than peer group: -299.8%
    Net margin
    -34.8% Much better than peer group: -300.4%
    ROE
    -135.1% Much better than peer group: -12,239.1%
    ROA
    -106.4% Much worse than peer group: 410.9%
    Asset turnover
    306.0% Much worse than peer group: 2,308.1%
    FCF margin
    -34.4% Much better than peer group: -313.5%
    FCF yield
    -97.6%
    Efficiency ratio
    139.8%
    Net sales per employee
    €877.31K
    Net income per employee
    -€305.18K

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